売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/4 |
51,369 |
- |
| 2023/4 |
48,676 |
- |
| 2022/4 |
62,479 |
- |
| 2021/4 |
40,069 |
- |
| 2020/4 |
18,783 |
- |
| 2019/4 |
12,831 |
- |
| 2018/4 |
40,178 |
- |
| 2017/4 |
42,368 |
- |
| 2016/4 |
41,664 |
- |
| 2015/4 |
49,790 |
- |
| 2014/4 |
87,337 |
- |
| 2013/4 |
83,001 |
- |
| 2012/4 |
85,360 |
- |
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/4 |
7,602 |
14.8% |
| 2023/4 |
5,830 |
12.0% |
| 2022/4 |
21,303 |
34.1% |
| 2021/4 |
9,047 |
22.6% |
| 2020/4 |
-7,959 |
-42.4% |
|
（単位：千ドル）
|
2012/4
|
2013/4
|
2014/4
|
2015/4
|
2016/4
|
2017/4
|
2018/4
|
2019/4
|
2020/4
|
2021/4
|
2022/4
|
2023/4
|
2024/4
|
|
売上高
|
85,360
|
83,001
|
87,337
|
49,790
|
41,664
|
42,368
|
40,178
|
12,831
|
18,783
|
40,069
|
62,479
|
48,676
|
51,369
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
46.4
|
113.3
|
55.9
|
-22.1
|
5.5
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10,775
|
13,308
|
-
|
-
|
-
|
-
|
|
営業費用
|
87,399
|
87,598
|
91,177
|
55,506
|
57,099
|
41,386
|
36,722
|
16,004
|
-
|
31,022
|
41,176
|
42,846
|
43,767
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-7,959
|
9,047
|
21,303
|
5,830
|
7,602
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-42.4
|
22.6
|
34.1
|
12.0
|
14.8
|
|
経常（税引前）利益
|
-2,039
|
-4,597
|
-3,840
|
-5,716
|
-15,435
|
982
|
3,456
|
-3,173
|
-7,625
|
10,035
|
21,566
|
7,641
|
8,425
|
|
経常（税引前）利益率（％）
|
-2.4
|
-5.5
|
-4.4
|
-11.5
|
-37.0
|
2.3
|
8.6
|
-24.7
|
-40.6
|
25.0
|
34.5
|
15.7
|
16.4
|
|
法人税等合計
|
-896
|
-1,759
|
-901
|
-2,132
|
-5,211
|
997
|
3,218
|
-708
|
-1,722
|
2,643
|
5,704
|
-14,149
|
1,735
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
22.6
|
26.3
|
26.4
|
-185.2
|
20.6
|
|
純利益
|
-1,143
|
-2,838
|
-2,939
|
11,320
|
-10,224
|
-15
|
238
|
1,527
|
-5,903
|
7,392
|
15,862
|
21,790
|
6,690
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-31.4
|
18.4
|
25.4
|
44.8
|
13.0
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.95
|
2.21
|
4.13
|
1.26
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.95
|
2.21
|
4.11
|
1.25
|